Executive / Asst. Manager - Purchase

Role & responsibilities

• Raising purchase order and coordinate with suppliers for timely supplies.
• Check the indent and communicate with related department for required material and service.
• Communicate with existing and new suppliers for enquiry and quotation.
• Price negotiation and ensure efficient acquisition of goods at fair price.
• Placing purchase order and follow up with the supplier and transporter for timely material.
• Stock maintenance
• packing material & Row materiel (parentel, cephalosporin, OSD)
• Vendor development
• New product development
• Taken care of reject material which includes rebooking of material and communicate with vendor for better quality of material.
• Resolving all queries raised by plant by getting proper and timely feedback from vendor.
• Taken care of ISO Document.
• Conducting vendor audit and maintenance of records interacting with internal and external audits. etc…

Preferred candidate profile

Perks and benefits